Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 44369
Procuring Entity -
Supplier
Registered number
Invoice number 212
Invoice date 2024-07-16
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 18,000,000.00 LBP
LBP amount 18,000,000.00
Exchange rate 0.00
Paid amount 196,378,377.00 LBP
Tafqit فقط ثمانية عشر مليون ليرة لا غير
TVA Information
TVA 178378377.00
Currency -
Amount 196378377.00
Documents
No documents found.